diff --git a/account_invoice_currency/i18n/bg.po b/account_invoice_currency/i18n/bg.po new file mode 100644 index 000000000..bd4095f53 --- /dev/null +++ b/account_invoice_currency/i18n/bg.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po index f650575b3..9768db39a 100644 --- a/account_invoice_currency/i18n/de.po +++ b/account_invoice_currency/i18n/de.po @@ -3,14 +3,15 @@ # * account_invoice_currency # # Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-06-03 16:14+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -18,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form msgid "Amounts in company currency" msgstr "Beträge in Hauswährung" @@ -27,3 +28,13 @@ msgstr "Beträge in Hauswährung" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "RechnungInvoice" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/el_GR.po b/account_invoice_currency/i18n/el_GR.po new file mode 100644 index 000000000..75c4be15b --- /dev/null +++ b/account_invoice_currency/i18n/el_GR.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Kostas Goutoudis , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: Kostas Goutoudis , 2016\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 9b5990bf1..bd8157072 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -1,16 +1,18 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: +# OCA Transbot , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-03-03 01:39+0000\n" -"PO-Revision-Date: 2016-03-02 17:10+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n" +"POT-Creation-Date: 2016-12-17 23:17+0000\n" +"PO-Revision-Date: 2016-12-17 23:17+0000\n" +"Last-Translator: Pedro M. Baeza , 2016\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -18,48 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form msgid "Amounts in company currency" msgstr "Importes moneda compañía" -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Impuestos moneda compañía" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total moneda compañía" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Base imponible moneda compañía" - #. module: account_invoice_currency #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_invoice_currency -#: help:account.invoice,cc_amount_tax:0 -msgid "" -"Invoice tax amount in the company currency (useful when invoice currency is " -"different from company currency)." -msgstr "Impuestos en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)." +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" +"Importe del impuesto en la moneda de la compañía. Negativo para las facturas" +" rectificativas." #. module: account_invoice_currency -#: help:account.invoice,cc_amount_total:0 -msgid "" -"Invoice total amount in the company currency (useful when invoice currency " -"is different from company currency)." -msgstr "Total factura en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)." - -#. module: account_invoice_currency -#: help:account.invoice,cc_amount_untaxed:0 -msgid "" -"Invoice untaxed amount in the company currency (useful when invoice currency" -" is different from company currency)." -msgstr "Base imponible en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)." +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "Impuesto" diff --git a/account_invoice_currency/i18n/fi.po b/account_invoice_currency/i18n/fi.po new file mode 100644 index 000000000..b22de0998 --- /dev/null +++ b/account_invoice_currency/i18n/fi.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Jarmo Kortetjärvi , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2016\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/fr_CA.po b/account_invoice_currency/i18n/fr_CA.po new file mode 100644 index 000000000..46233395f --- /dev/null +++ b/account_invoice_currency/i18n/fr_CA.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Adriana Ierfino , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: Adriana Ierfino , 2016\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "Taxe" diff --git a/account_invoice_currency/i18n/fr_CH.po b/account_invoice_currency/i18n/fr_CH.po new file mode 100644 index 000000000..ae9907c39 --- /dev/null +++ b/account_invoice_currency/i18n/fr_CH.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/gl.po b/account_invoice_currency/i18n/gl.po new file mode 100644 index 000000000..890f8ff35 --- /dev/null +++ b/account_invoice_currency/i18n/gl.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# OCA Transbot , 2016 +# Alejandro Santana , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: Alejandro Santana , 2016\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "Imposto" diff --git a/account_invoice_currency/i18n/hr_HR.po b/account_invoice_currency/i18n/hr_HR.po new file mode 100644 index 000000000..35162a66b --- /dev/null +++ b/account_invoice_currency/i18n/hr_HR.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# OCA Transbot , 2016 +# Bole , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-25 21:44+0000\n" +"PO-Revision-Date: 2016-11-25 21:44+0000\n" +"Last-Translator: Bole , 2016\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "Iznosi u valuti tvrtke" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "Iznos poreza na računu u valuti poduzeća, negativan za odobrenja." + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "Porez" diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po index b874d3953..2c7531acf 100644 --- a/account_invoice_currency/i18n/lt.po +++ b/account_invoice_currency/i18n/lt.po @@ -3,15 +3,15 @@ # * account_invoice_currency # # Translators: -# UAB "Draugiški sprendimai" , 2015 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-09-19 20:50+0000\n" -"Last-Translator: UAB \"Draugiški sprendimai\" \n" -"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form msgid "Amounts in company currency" msgstr "Sumos įmonės valiuta" @@ -28,3 +28,13 @@ msgstr "Sumos įmonės valiuta" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Sąskaita faktūra" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/nb_NO.po b/account_invoice_currency/i18n/nb_NO.po new file mode 100644 index 000000000..7e8ebde16 --- /dev/null +++ b/account_invoice_currency/i18n/nb_NO.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/pt_PT.po b/account_invoice_currency/i18n/pt_PT.po new file mode 100644 index 000000000..786991508 --- /dev/null +++ b/account_invoice_currency/i18n/pt_PT.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Pedro Castro Silva , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/sk_SK.po b/account_invoice_currency/i18n/sk_SK.po new file mode 100644 index 000000000..b82999fe5 --- /dev/null +++ b/account_invoice_currency/i18n/sk_SK.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# ivbo , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: ivbo , 2016\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po index 76e8c628b..9d3bc91d8 100644 --- a/account_invoice_currency/i18n/sl.po +++ b/account_invoice_currency/i18n/sl.po @@ -3,15 +3,15 @@ # * account_invoice_currency # # Translators: -# Matjaž Mozetič , 2015-2016 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-03-03 01:39+0000\n" -"PO-Revision-Date: 2016-03-03 05:29+0000\n" -"Last-Translator: Matjaž Mozetič \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n" +"POT-Creation-Date: 2016-11-23 03:37+0000\n" +"PO-Revision-Date: 2016-11-23 03:37+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,48 +19,22 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form msgid "Amounts in company currency" msgstr "Zneski v valuti družbe" -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Valuta davka družbe" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Valuta skupnega zneska družbe" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Valuta neobdavčenega družbe" - #. module: account_invoice_currency #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Račun" #. module: account_invoice_currency -#: help:account.invoice,cc_amount_tax:0 -msgid "" -"Invoice tax amount in the company currency (useful when invoice currency is " -"different from company currency)." -msgstr "Obračun davčnega zneska v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)." +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" #. module: account_invoice_currency -#: help:account.invoice,cc_amount_total:0 -msgid "" -"Invoice total amount in the company currency (useful when invoice currency " -"is different from company currency)." -msgstr "Skupni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)." - -#. module: account_invoice_currency -#: help:account.invoice,cc_amount_untaxed:0 -msgid "" -"Invoice untaxed amount in the company currency (useful when invoice currency" -" is different from company currency)." -msgstr "Neobdavčeni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)." +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/tr.po b/account_invoice_currency/i18n/tr.po index 18fdd8a26..2c3e6bc50 100644 --- a/account_invoice_currency/i18n/tr.po +++ b/account_invoice_currency/i18n/tr.po @@ -3,14 +3,16 @@ # * account_invoice_currency # # Translators: +# OCA Transbot , 2016 +# Ivan BARAYEV , 2017 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-06-03 15:57+0000\n" -"Last-Translator: <>\n" -"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n" +"POT-Creation-Date: 2017-01-08 03:37+0000\n" +"PO-Revision-Date: 2017-01-08 03:37+0000\n" +"Last-Translator: Ivan BARAYEV , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -18,8 +20,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_currency -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form msgid "Amounts in company currency" msgstr "" @@ -27,3 +29,13 @@ msgstr "" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Fatura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "Vergi" diff --git a/account_invoice_currency/i18n/tr_TR.po b/account_invoice_currency/i18n/tr_TR.po new file mode 100644 index 000000000..d450b0da9 --- /dev/null +++ b/account_invoice_currency/i18n/tr_TR.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Ozge Altinisik , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 00:07+0000\n" +"PO-Revision-Date: 2016-12-31 00:07+0000\n" +"Last-Translator: Ozge Altinisik , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_currency +#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Invoice tax amount in the company currency, negative for credit notes." +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr ""